The table illustrates the expected expenditure for three different environmental projects throughout a five year period, while the pie chart presents the projected distribution of the expediture for the first year.
Overall, West Africa and Cental America costs are expected to peak and then gradually decrease during the following years, whilst South-east Asia is projected to have a reverse costing trend. In the first year, half of the amount of money will be spent in salaries.
In 2030, West Africa and Central America are projected to sustain the highest expenditure, accounting for 10.5 million and 20 million respectively. Starting from the second year, the costs for West Africa will gradually decrease, reaching between 3.5 of American dollars in 2034, while the costs of Central America will stabilize at 5 million in the last 3 years. In contrast, Central America is expected to have a growth in the costs, reaching 50 million in 2034, with a single decrease in the year 2031.
In 2030, half of the budget will be allocated to salaries, followed by 30% in set-up costs, and 10% for both training and office.
